Kit-Ak Gradnje D.O.O.
€70,082.76
Kreditno zaduženje - 8. privremena situacija izgradnje ulice bratstvo i (ura 7647/25)
Loan repayment
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €291,834.22
Download CSV (up to 5,000 rows) ↓Monday, 9 February 2026
1 payment · €70.08K
Monday, 29 December 2025
1 payment · €60.11K
Kit-Ak Gradnje D.O.O.
€60,109.92
Urr 25/6864; kreditno zaduženje
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Thursday, 11 December 2025
1 payment · €124.12K
Kit-Ak Gradnje D.O.O.
€124,119.47
Kreditno zaduženje
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Monday, 4 August 2025
1 payment · €23.57K
Kit-Ak Gradnje D.O.O.
€23,569.12
Kreditno zaduženje - izgradnja ulice bratstvo i (2. privremena situacija)
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Wednesday, 9 July 2025
1 payment · €13.95K
Kit-Ak Gradnje D.O.O.
€13,952.95
Račun 155/25-1, 1.privremena situacija - kredit
Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
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